HomeMy WebLinkAbout235562 08/06/14 r Cqq
�� ''°� CITY OF CARMEL, INDIANA VENDOR: 056800
j r ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******120.93*
_� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 235562
,M'�Pori�°'� NOBLESVILLE IN 46060 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1088591 35.20 STREET LIGHT REPAIRS
2201 4350080 1088597 85.73 STREET LIGHT REPAIRS
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1088597
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 7/25/2014 12:23:481 1 of 1
ORDER NUMBER .
1093259
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST. STREET 3400 W.131 ST. STREET
CARMEL,IN 46074 CARMEL,IN 46074
.Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
WASH BAY-7/25/2014 11:53:14 2% 10TH NET 30 08/24/14 08/10/14 1.71
Order Date Pick Ticket No Primary Salesrep Name Taker
7/25/2014 11:11:16 1078397 HOUSE ACCOUNT JACK
Quantities Pricing
Item ID UOM Unit ,;:'i. :'Extended
UOM d Item Description Price " Price
Ordered Shipped ;Remaining Unit Size ,
Unit Size A
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA CH10250TI311 EA 47:032875 47.03
1.0 2 POS MAINTAINED SEL. SW.127 1
1.0000 1.0000 0.0000 EA CH10250T2 EA 38.700000 38.70
1.0 CONTACT BLOCK 1
Shipment Accepted By:BENTLY
:. -:- .:.. . .,.• .. . . _,.. a ...
Total Lines:2 SUB-TOTAL: 85.73
TAX: 0.00
AMOUNT DUE: 85.73
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 , Main Branch. 1088591
1500 Westfield Rd._... Invoice Date_. :. _Page .
Noblesville,IN 46062 7/25/2014 10:50:161 1 of 1
ORDER NUMBER;
1093250
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131 ST. STREET
CARMEL,IN 46074 CARMEL, IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TRUCK 57-7/25/2014 10:11:04 2% 10TH NET 30 08/24/14 08/10/14 0.70
Order Date Pick Ticket No Primary Salesrep Name Taker
7/25/2014 10:08:52 1078389 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID LO M Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size 4
Carrier: Tracking#:
4.0000 4.0000 0.0000 EA PASPS5269-X EA 8.800000 35.20
1.0 STRAIGHT BLADE CONN 2POLE 3WIR 1
Shipment Accepted By:BRAD
Total Lines:l SUB-TOTAL: 35.20
TAX: 0.00
AMOUNT DUE: 35.20
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chapman Electric Supply IN SUM OF $
1500 Westfield Road
Noblesville, IN 46062
$120.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members',
2201 1088591 43-500.80 $35.20 1 hereby certify that the attached invoice(s), or
2201 1088597 43-500.80 $85.73 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Yrid us 01 2014
St►��4'• i iii WAgger
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/25/14 1088591 $35.20
07/25/14 1088597 $85.73
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer